AUD 0.01
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 32.13 Million | 36.47 Million | 22.97 Million | 16.83 Million | 17.93 Million | 14.22 Million |
Total Current Assets | 25.77 Million | 29.68 Million | 16.81 Million | 10.94 Million | 11.83 Million | 10.33 Million |
Cash And Short Term Investments | 7.34 Million | 6.34 Million | 7.29 Million | 6.24 Million | 6.87 Million | 2.83 Million |
Cash and Cash Equivalents | 7.34 Million | 6.34 Million | 7.29 Million | 6.24 Million | 6.87 Million | 2.83 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.88 Million | 4.25 Million | 2.91 Million | 1.72 Million | 1.67 Million | 1.43 Million |
Inventory | 14.42 Million | 18.44 Million | 734.15 Thousand | 1.9 Million | 2.55 Million | 5.57 Million |
Other Current Assets | 706.28 Thousand | 630.65 Thousand | 5.87 Million | 1.06 Million | 726.58 Thousand | 494.34 Thousand |
Total Non-Current Assets | 6.35 Million | 6.79 Million | 6.15 Million | 5.89 Million | 6.1 Million | 3.88 Million |
Net PPE | 5.42 Million | 5.88 Million | 5.49 Million | 5.32 Million | 5.65 Million | 3.67 Million |
Good Will And Intangible Assets | 14.17 Thousand | 104.77 Thousand | 94.85 Thousand | 106 Thousand | 106.04 Thousand | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 14.17 Thousand | 104.77 Thousand | 94.85 Thousand | 106 Thousand | 106.04 Thousand | - |
Long-Term Investments | -109.03 Thousand | 5.89 Million | 5.49 Million | - | -106.04 Thousand | - |
Tax Assets | 823.69 Thousand | 799.69 Thousand | 573 Thousand | 464 Thousand | 452 Thousand | 216 Thousand |
Other Non Current Assets | 203.88 Thousand | -5.89 Million | -5.49 Million | -338.00 | 267.00 | 79.00 |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 14.88 Million | 20.46 Million | 13.6 Million | 8.14 Million | 8.34 Million | 6.98 Million |
Total Current Liabilities | 12.28 Million | 13.8 Million | 8.62 Million | 4.78 Million | 4.46 Million | 4.78 Million |
Account Payables | 1.17 Million | 7.27 Million | 5.54 Million | 2.65 Million | 2.25 Million | 2.57 Million |
Tax Payables | 1.45 Million | 2.29 Million | 795.25 Thousand | 934.75 Thousand | 1.14 Million | 1.22 Million |
Short Term Debt | 141.56 Thousand | 1.18 Million | 1.33 Million | 450 Thousand | 462 Thousand | 543 Thousand |
Deferred Revenue | 552.92 Thousand | 4.68 Million | - | - | - | - |
Other Current Liabilities | 10.42 Million | 667.67 Thousand | 1.74 Million | 1.68 Million | 1.75 Million | 1.67 Million |
Total Non Current Liabilities | 2.59 Million | 6.66 Million | 4.97 Million | 3.35 Million | 3.87 Million | 2.19 Million |
Long-Term Debt | 2.04 Million | 5.94 Million | 4.6 Million | 3.02 Million | 3.43 Million | 2.08 Million |
Deferred Revenue Non Current | 83.23 Thousand | 50.86 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 301.23 Thousand | 442.35 Thousand | 56.38 Thousand | 271.87 Thousand | 100.95 Thousand | 47.81 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.25 Million | 16 Million | 9.37 Million | 8.69 Million | 9.59 Million | 7.24 Million |
Stock Holders Equity | 17.25 Million | 16 Million | 9.37 Million | 8.69 Million | 9.59 Million | 7.24 Million |
Common Stock | 40.13 Million | 40.07 Million | 39.99 Million | 39.99 Million | 39.85 Million | 39.81 Million |
Retained Earnings | -23.43 Million | -24.18 Million | -31.25 Million | -31.76 Million | -30.89 Million | -32.78 Million |
Accumulated other comprehensive income | 559.17 Thousand | 114.93 Thousand | 633.26 Thousand | 467 Thousand | 672 Thousand | 177 Thousand |
Common Stock Equity | 17.25 Million | 16 Million | 9.37 Million | 8.69 Million | 9.59 Million | 7.24 Million |
Capital Lease Obligation | 462.59 Thousand | 652.32 Thousand | 670.31 Thousand | 883.87 Thousand | 996.58 Thousand | 550.15 Thousand |
Total Investments | -109.03 Thousand | 5.89 Million | 5.49 Million | - | -106.04 Thousand | - |
Total Debt | 2.18 Million | 7.12 Million | 5.94 Million | 3.47 Million | 3.89 Million | 2.63 Million |
Net Debt | -5.16 Million | 779.66 Thousand | -1.35 Million | -2.76 Million | -2.98 Million | -202 Thousand |
Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY |
---|---|---|---|---|---|---|
Total Assets | 32.13 Million | 32.24 Million | 32.13 Million | 33.04 Million | 33.04 Million | 36.47 Million |
Total Current Assets | 25.77 Million | 25.88 Million | 25.77 Million | 26.25 Million | 26.25 Million | 29.68 Million |
Cash And Short Term Investments | 7.34 Million | 7.34 Million | 7.34 Million | 4.19 Million | 4.19 Million | 6.34 Million |
Cash and Cash Equivalents | 7.34 Million | 7.34 Million | 7.34 Million | 4.19 Million | 4.19 Million | 6.34 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.88 Million | 4.31 Million | 2.88 Million | 2.7 Million | 1.7 Million | 4.25 Million |
Inventory | 14.42 Million | 14.22 Million | 14.42 Million | 19.35 Million | 19.35 Million | 18.44 Million |
Other Current Assets | 706.28 Thousand | - | 706.28 Thousand | 1 Million | 1 Million | 630.65 Thousand |
Total Non-Current Assets | 6.35 Million | 6.35 Million | 6.35 Million | 6.79 Million | 6.79 Million | 6.79 Million |
Net PPE | 5.42 Million | 5.42 Million | 5.42 Million | 5.88 Million | 5.88 Million | 5.88 Million |
Good Will And Intangible Assets | 14.17 Thousand | - | 14.17 Thousand | 109.16 Thousand | 109.16 Thousand | 104.77 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 14.17 Thousand | - | 14.17 Thousand | 109.16 Thousand | 109.16 Thousand | 104.77 Thousand |
Long-Term Investments | -109.03 Thousand | - | - | -798.3 Thousand | - | 5.89 Million |
Tax Assets | 823.69 Thousand | 823.69 Thousand | - | 798.3 Thousand | - | 799.69 Thousand |
Other Non Current Assets | 203.88 Thousand | 109.03 Thousand | 918.55 Thousand | 798.3 Thousand | 798.3 Thousand | -5.89 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 14.88 Million | 14.98 Million | 14.88 Million | 18.63 Million | 18.63 Million | 20.46 Million |
Total Current Liabilities | 12.28 Million | 12.38 Million | 12.28 Million | 15.75 Million | 15.75 Million | 13.8 Million |
Account Payables | 1.17 Million | 9 Million | 1.17 Million | 1.44 Million | 766.52 Thousand | 7.27 Million |
Tax Payables | 1.45 Million | 1.45 Million | - | 2.29 Million | - | 2.29 Million |
Short Term Debt | 141.56 Thousand | 349.97 Thousand | 141.56 Thousand | 394.98 Thousand | 137.9 Thousand | 1.18 Million |
Deferred Revenue | 552.92 Thousand | 552.92 Thousand | 1.05 Million | 2.29 Million | - | 4.68 Million |
Other Current Liabilities | 10.42 Million | 2.48 Million | 10.97 Million | 11.62 Million | 14.85 Million | 667.67 Thousand |
Total Non Current Liabilities | 2.59 Million | 2.59 Million | 2.59 Million | 2.88 Million | 2.88 Million | 6.66 Million |
Long-Term Debt | 2.04 Million | 2.04 Million | 2.04 Million | 2.09 Million | 2.48 Million | 5.94 Million |
Deferred Revenue Non Current | 83.23 Thousand | 83.23 Thousand | - | 125.72 Thousand | - | 50.86 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 301.23 Thousand | 301.23 Thousand | 551.46 Thousand | 435.41 Thousand | 394.76 Thousand | 442.35 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 17.25 Million | 17.26 Million | 17.25 Million | 14.4 Million | 14.4 Million | 16 Million |
Stock Holders Equity | 17.25 Million | 17.26 Million | 17.25 Million | 14.4 Million | 14.4 Million | 16 Million |
Common Stock | 40.13 Million | 40.13 Million | 40.13 Million | 40.13 Million | 40.13 Million | 40.07 Million |
Retained Earnings | -23.43 Million | -23.43 Million | -23.43 Million | -26.29 Million | -26.29 Million | -24.18 Million |
Accumulated other comprehensive income | 559.17 Thousand | - | 559.17 Thousand | 566.26 Thousand | 566.26 Thousand | 114.93 Thousand |
Common Stock Equity | 17.25 Million | 17.26 Million | 17.25 Million | 14.4 Million | 14.4 Million | 16 Million |
Capital Lease Obligation | 462.59 Thousand | 254.18 Thousand | 462.59 Thousand | 387.03 Thousand | 644.11 Thousand | 652.32 Thousand |
Total Investments | -109.03 Thousand | - | - | -798.3 Thousand | - | 5.89 Million |
Total Debt | 2.18 Million | 2.64 Million | 2.18 Million | 2.88 Million | 2.62 Million | 7.12 Million |
Net Debt | -5.16 Million | -4.69 Million | -5.16 Million | -1.3 Million | -1.56 Million | 779.66 Thousand |
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